Financial Document Automation
Gain 360° automation of your financial documents for greater visibility and control of your payments, collections and working capital.
Many AP departments still rely on outdated, inefficient and paper-based processes. In doing so, they’re limiting productivity, delaying approvals of invoices and payments, and exposing themselves to unnecessary risk. All of this hurts AP’s perceived value to the organization, as just 19% of businesses currently consider their AP function to be exceptionally valuable.
Invoice Automation for Microsoft Dynamics 365 enables organisations to replace their manual processes with a completely automated invoicing solution that includes real-time and immersive integration into Dynamics 365.
Servicing pharmacists across Australia, Guild Group manages thousands of invoices every year. Guild Group partnered with Bottomline to transform the business’ accounts payable processes in Microsoft D365, achieving new levels of efficiency, visibility and control.
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